CF760                           FEDERAL AND STATE GRANT STATUS REPORT                                                               
                                                                                                                                    
The Federal and State Grants Status Report provides information on current year                                                     
projects and any open prior years' projects which have been received and logged by                                                  
the New York State Education Department.  Please use this report to reconcile your                                                  
grant records.  Report fields are defined as follows:                                                                               
                                                                                                                                    
PROJECT #          - The # assigned by SED at the time of approval.                                                                 
                                                                                                                                    
CONTRACT #         - For projects running through the grant contract process, the                                                   
                     New York State contract number will be listed.                                                                 
                                                                                                                                    
FUNDING SOURCE     - The name of the grant program.                                                                                 
                                                                                                                                    
SCHEDULED/         - The total amount of payments processed including scheduled                                                     
PAID TO DATE         but not paid.  An asterisk (*) indicates that the Final                                                        
                     Expenditure Report (FS-10-F) has been received.  If the FS-10-F has                                            
                     been reviewed and closed, the Paid-to-Date will equal the budget.                                              
                     Projects listed as UNDER REVIEW have been received and logged by                                               
                     the program office but have not been forwarded to Grants Finance for                                           
                     processing.  The project will continue to show as UNDER REVIEW until                                           
                     (1) the program office approves the application and forwards the                                               
                     budget to Grants Finance or (2) the application is disapproved by                                              
                     the program office. Disapproved projects do not appear on this report.                                         
                                                                                                                                    
START/END          - The funding dates of the project, including any extensions.                                                    
                     Funding dates are the dates in which project encumbrances can be made.                                         
                                                                                                                                    
SED CODE:     571800010000                                                                                                          
AGENCY NAME:  HORNELL CITY SD                                          RUN DATE: 09/02/15                                           
                                                                                                                                    
                                     2016 PROJECTS                                                                                  
                                                                                                                                    
                                                            SCHEDULED/                                                              
  PROJECT #  CONTRACT #  FUNDING SOURCE         BUDGET     PAID TO DATE    START     END                                            
                                                                                                                                    
  0032160863             IDEA-PART B, SECTI       439,350  UNDER REVIEW                                                             
  0033160863             IDEA-PART B, SECTI        17,258  UNDER REVIEW                                                             
  0187166106             21ST CENTURY COMMU       899,475  UNDER REVIEW                                                             
  0409167282             UNIVERSAL PRE-K          362,561  UNDER REVIEW                                                             
  0640162079             EXTENDED DAY/SCHOO       206,919  UNDER REVIEW                                                             
                                                                                                                                    
                              OPEN PROJECTS 2015 AND PRIOR                                                                          
  0005150047             CN EQUIPMENT ASSIS        17,019             0  04/01/15  07/31/15                                         
  0006152885             TITLE VIB RURAL &         34,991        18,638  09/01/14  08/31/15                                         
  0021152885             TITLE I A&D IMPROV       627,644       235,017  09/01/14  08/31/15                                         
  0032150863             IDEA-PART B, SECTI       479,711       274,175  07/01/14  06/30/15                                         
  0033150863             IDEA-PART B, SECTI        18,589         9,802  07/01/14  06/30/15                                         
  0147152885             TITLE IIA, TEACH/P       133,057        48,269  09/01/14  08/31/15                                         
  0187156106             21ST CENTURY COMMU       899,475       425,643  07/01/14  06/30/15                                         
* 0409157282             UNIVERSAL PRE-K          362,561       283,921  07/01/14  06/30/15                                         
                                                                                                                                    
  TOTAL                                         4,498,610     1,295,465                                                             
                                                                                                       
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